|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
DEGLUR
|
MH-19-006-080-001/127
(BHUTAN HIPPARGA)
|
1819006000NRG24031020230371737
|
03/10/2023
|
Nagnath Maroti Boinwad
|
1819006WL034851
|
Nagnath Maroti Boinwad
|
00051
|
MAHB0001105
|
1500
|
1500
|
Processed
|
11/11/2023
|
|
A314230520263
|
|
Mr. NAGNATH MAROTI BOINWAD
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
DEGLUR
|
MH-19-006-080-001/191
(BHUTAN HIPPARGA)
|
1819006000NRG24031020230371746
|
03/10/2023
|
Nagmani Ambadash Kamble
|
1819006WL034851
|
Nagmani Ambadash Kamble
|
00051
|
MAHB0001105
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
A314230520267
|
|
Mrs. NAGMANI AMBADAS KAMBLE
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
DEGLUR
|
MH-19-006-080-001/239
(BHUTAN HIPPARGA)
|
1819006000NRG24031020230371750
|
03/10/2023
|
Ahemad Chandsab Pinjari
|
1819006WL034851
|
Ahemad Chandsab Pinjari
|
00051
|
MAHB0001105
|
1500
|
1500
|
Processed
|
12/11/2023
|
|
A314230520262
|
|
Mr. AHEMAD CHANDSAB PINJARI
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
DEGLUR
|
MH-19-006-080-001/258
(BHUTAN HIPPARGA)
|
1819006000NRG24031020230371751
|
03/10/2023
|
Vithal Lalba Kamble
|
1819006WL034851
|
Vithal Lalba Kamble
|
00051
|
MAHB0001105
|
1500
|
1500
|
Processed
|
11/11/2023
|
|
A314230520264
|
|
Mr. VITHAL LALBA KAMBLE
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
DEGLUR
|
MH-19-006-080-001/354
(BHUTAN HIPPARGA)
|
1819006000NRG24031020230371757
|
03/10/2023
|
Balika Yadav Sherikar
|
1819006WL034851
|
Balika Yadav Sherikar
|
00051
|
MAHB0001105
|
1500
|
1500
|
Processed
|
11/11/2023
|
|
A314230520266
|
|
Mrs. BALIKA YADAV SHERIKAR
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
DEGLUR
|
MH-19-006-080-001/354
(BHUTAN HIPPARGA)
|
1819006000NRG24031020230371756
|
03/10/2023
|
Yadav Pandharinath Sherikar
|
1819006WL034851
|
Yadav Pandharinath Sherikar
|
00051
|
MAHB0001105
|
1500
|
1500
|
Processed
|
12/11/2023
|
|
A314230520273
|
|
Mr. YADAV PANDHARINATH SHERIKAR
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
DEGLUR
|
MH-19-006-080-001/637
(BHUTAN HIPPARGA)
|
1819006000NRG24031020230371766
|
03/10/2023
|
UMAKANT HEMANTRAO PATIL
|
1819006WL034851
|
UMAKANT HEMANTRAO PATIL
|
00051
|
MAHB0001105
|
1500
|
1500
|
Processed
|
11/11/2023
|
|
A314230520265
|
|
Mr. UMAKANT HEMANTRAO PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10620
|
10620
|
|
|
|
|
|
|
|
|
8
|
DEGLUR
|
MH-19-006-010-001/171
(CHAINPUR)
|
1819006000NRG24031020230371578
|
03/10/2023
|
Gangadhar Kamaji Waghmare
|
1819006WL034821
|
Gangadhar Kamaji Waghmare
|
00114
|
UTIB0SNDCC1
|
1620
|
1620
|
Processed
|
10/11/2023
|
|
A314230520256
|
|
GANGADHAR KAMAJI WAGHMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
DEGLUR
|
MH-19-006-059-001/13
(SHIVANI)
|
1819006000NRG24031020230371598
|
03/10/2023
|
Sangeeta Nivruti Waghmare
|
1819006WL034825
|
Sangeeta Nivruti Waghmare
|
00114
|
UTIB0SNDCC1
|
1620
|
1620
|
Processed
|
10/11/2023
|
|
A314230520255
|
|
Sangeeta Nivruti Waghmare
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3240
|
3240
|
|
|
|
|
|
|
|
|
10
|
DEGLUR
|
MH-19-006-010-001/365
(CHAINPUR)
|
1819006000NRG24031020230371582
|
03/10/2023
|
Padmbhushan Gangadhar Waghmare
|
1819006WL034821
|
Padmbhushan Gangadhar Waghmare
|
00165
|
IBKL0000591
|
1620
|
1620
|
Processed
|
10/11/2023
|
|
A314230520254
|
|
PADAMABHUSHAN GANGADHAR WAGHMARE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
11
|
DEGLUR
|
MH-19-006-009-001/69
(ANTAPUR)
|
1819006000NRG24031020230371571
|
03/10/2023
|
Seema Malhari Bhoiwar
|
1819006WL034819
|
Seema Malhari Bhoiwar
|
00415
|
SBIN0020051
|
1620
|
1620
|
Processed
|
10/11/2023
|
|
A314230520270
|
|
MISS SEEMA MALHARI BHOIWAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
DEGLUR
|
MH-19-006-059-001/109
(SHIVANI)
|
1819006000NRG24031020230371597
|
03/10/2023
|
Jyoti Raju Uppalwar
|
1819006WL034825
|
Jyoti Raju Uppalwar
|
00415
|
SBIN0020051
|
1620
|
1620
|
Processed
|
10/11/2023
|
|
A314230520272
|
|
MRS JYOTI RAJU UPPALWAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
DEGLUR
|
MH-19-006-059-001/109
(SHIVANI)
|
1819006000NRG24031020230371596
|
03/10/2023
|
Raju Gundu Uppalwar
|
1819006WL034825
|
Raju Gundu Uppalwar
|
00415
|
SBIN0020051
|
1620
|
1620
|
Processed
|
10/11/2023
|
|
A314230520271
|
|
MR RAJU GUNDERAO UPPALWAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
DEGLUR
|
MH-19-006-059-001/66
(SHIVANI)
|
1819006000NRG24031020230371599
|
03/10/2023
|
GANGARAM MOGLAJI UPPALWAR
|
1819006WL034825
|
GANGARAM MOGLAJI UPPALWAR
|
00415
|
SBIN0020051
|
1620
|
1620
|
Processed
|
10/11/2023
|
|
A314230520269
|
|
MR GANGARAM MOGLAJI UPPALWAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
DEGLUR
|
MH-19-006-090-001/155
(BIJALWADI)
|
1819006000NRG24031020230371572
|
03/10/2023
|
KIrsambare Raviandra Adeppa
|
1819006WL034820
|
KIrsambare Raviandra Adeppa
|
00415
|
SBIN0020051
|
1230
|
1230
|
Processed
|
10/11/2023
|
|
A314230520268
|
|
MR RAVINDRA ADEPPA KIRSAMBARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7710
|
7710
|
|
|
|
|
|
|
|
|
16
|
DEGLUR
|
MH-19-006-071-001/1194
(LONI)
|
1819006000NRG24031020230371584
|
03/10/2023
|
MANGALBAI SUBHASH SURYAVANSHI
|
1819006WL034822
|
MANGALBAI SUBHASH SURYAVANSHI
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
10/11/2023
|
|
A314230520253
|
|
MANGALABAI SUBASH SURYWANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
DEGLUR
|
MH-19-006-071-001/1194
(LONI)
|
1819006000NRG24031020230371583
|
03/10/2023
|
SUBHASH HULLAJI SURYAVANSHI
|
1819006WL034822
|
SUBHASH HULLAJI SURYAVANSHI
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
10/11/2023
|
|
A314230520252
|
|
SUBHASH HULAJI SURAYWANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
DEGLUR
|
MH-19-006-071-001/381
(LONI)
|
1819006000NRG24031020230371588
|
03/10/2023
|
PANDHARI ARJUN KAMBALE
|
1819006WL034822
|
PANDHARI ARJUN KAMBALE
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
10/11/2023
|
|
A314230520251
|
|
PANDHRI ARJUN KAMBLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4860
|
4860
|
|
|
|
|
|
|
|
|
19
|
DEGLUR
|
MH-19-006-009-001/168
(ANTAPUR)
|
1819006000NRG24031020230371568
|
03/10/2023
|
Gangasagar Ram Dhanure
|
1819006WL034819
|
Gangasagar Ram Dhanure
|
1143
|
MAHG0004112
|
1620
|
1620
|
Processed
|
10/11/2023
|
|
A314230520289
|
|
GANGASAGAR RAMRAO DHANURE
|
IDBI BANK(607095)
|
|
20
|
DEGLUR
|
MH-19-006-009-001/168
(ANTAPUR)
|
1819006000NRG24031020230371567
|
03/10/2023
|
Ram Hanmant Dhanure
|
1819006WL034819
|
Ram Hanmant Dhanure
|
1143
|
MAHG0004112
|
1620
|
1620
|
Processed
|
10/11/2023
|
|
A314230520277
|
|
RAMRAO HANMANTRAO DHANURE
|
IDBI BANK(607095)
|
|
21
|
DEGLUR
|
MH-19-006-009-001/228
(ANTAPUR)
|
1819006000NRG24031020230371569
|
03/10/2023
|
Tembhrne Rekha Subhash
|
1819006WL034819
|
Tembhrne Rekha Subhash
|
1143
|
MAHG0004112
|
1620
|
1620
|
Processed
|
10/11/2023
|
|
A314230520283
|
|
Mrs. Rekha Subhash Tembhurne
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
22
|
DEGLUR
|
MH-19-006-009-001/243
(ANTAPUR)
|
1819006000NRG24031020230371570
|
03/10/2023
|
Tembhrne Surekha Dhondiba
|
1819006WL034819
|
Tembhrne Surekha Dhondiba
|
1143
|
MAHG0004112
|
1620
|
1620
|
Processed
|
10/11/2023
|
|
A314230520290
|
|
Mrs. Surekha Dhondiba Tembhurne
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
23
|
DEGLUR
|
MH-19-006-080-001/266
(BHUTAN HIPPARGA)
|
1819006000NRG24031020230371753
|
03/10/2023
|
MAROTI GOPAL BHUTALE
|
1819006WL034851
|
MAROTI GOPAL BHUTALE
|
1143
|
MAHG0004112
|
1500
|
1500
|
Processed
|
12/11/2023
|
|
A314230520274
|
|
Mr. MAROTI GOPAL BHUTALE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7980
|
7980
|
|
|
|
|
|
|
|
|
24
|
DEGLUR
|
MH-19-006-071-001/1207
(LONI)
|
1819006000NRG24031020230371585
|
03/10/2023
|
HULLAJI LAXMANRAO BHASKARE
|
1819006WL034822
|
HULLAJI LAXMANRAO BHASKARE
|
1143
|
MAHG0004115
|
1620
|
1620
|
Processed
|
10/11/2023
|
|
A314230520282
|
|
BHASKARE HULLAJI LAXMANRAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
DEGLUR
|
MH-19-006-080-001/107
(BHUTAN HIPPARGA)
|
1819006000NRG24031020230371734
|
03/10/2023
|
PRAKASH TUKARAM KAWATHE
|
1819006WL034851
|
PRAKASH TUKARAM KAWATHE
|
1143
|
MAHG0004115
|
1560
|
1560
|
Processed
|
11/11/2023
|
|
A314230520281
|
|
Mr. PRAKASH TUKARAM KAVATHE
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
DEGLUR
|
MH-19-006-080-001/166
(BHUTAN HIPPARGA)
|
1819006000NRG24031020230371739
|
03/10/2023
|
NAMDEV MASHNAJI KAMBALE
|
1819006WL034851
|
NAMDEV MASHNAJI KAMBALE
|
1143
|
MAHG0004115
|
1620
|
1620
|
Processed
|
10/11/2023
|
|
A314230520259
|
|
MR NAMDEV MASHNAJI KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
27
|
DEGLUR
|
MH-19-006-080-001/258
(BHUTAN HIPPARGA)
|
1819006000NRG24031020230371752
|
03/10/2023
|
NAGABAI VITTHAL KAMBLE
|
1819006WL034851
|
NAGABAI VITTHAL KAMBLE
|
1143
|
MAHG0004115
|
1500
|
1500
|
Processed
|
10/11/2023
|
|
A314230520285
|
|
Miss. Nagabai Vitthal Kambale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
28
|
DEGLUR
|
MH-19-006-080-001/60
(BHUTAN HIPPARGA)
|
1819006000NRG24031020230371763
|
03/10/2023
|
KAMALBAI SHANKAR BOINWAD
|
1819006WL034851
|
KAMALBAI SHANKAR BOINWAD
|
1143
|
MAHG0004115
|
1500
|
1500
|
Processed
|
10/11/2023
|
|
A314230520287
|
|
Miss. Kamalbai Shankar Boinawad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
29
|
DEGLUR
|
MH-19-006-080-001/60
(BHUTAN HIPPARGA)
|
1819006000NRG24031020230371762
|
03/10/2023
|
SHANKAR RAMA BOINAWAD
|
1819006WL034851
|
SHANKAR RAMA BOINAWAD
|
1143
|
MAHG0004115
|
1500
|
1500
|
Processed
|
10/11/2023
|
|
A314230520286
|
|
Mr. Shankar Rama Boinawad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
30
|
DEGLUR
|
MH-19-006-080-001/70
(BHUTAN HIPPARGA)
|
1819006000NRG24031020230371770
|
03/10/2023
|
NIRMALABAI GOVINDRAO KAMBLE
|
1819006WL034851
|
NIRMALABAI GOVINDRAO KAMBLE
|
1143
|
MAHG0004115
|
1560
|
1560
|
Processed
|
10/11/2023
|
|
A314230520288
|
|
Miss. Nirmalabai Govind Kamble
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
31
|
DEGLUR
|
MH-19-006-085-001/127
(KHUTMAPUR)
|
1819006000NRG24031020230371791
|
03/10/2023
|
VILAS KERBA WALKALE
|
1819006WL034853
|
VILAS KERBA WALKALE
|
1143
|
MAHG0004115
|
1620
|
1620
|
Processed
|
10/11/2023
|
|
A314230520276
|
|
Mr. VILAS KERABA WALKALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
32
|
DEGLUR
|
MH-19-006-085-001/225
(KHUTMAPUR)
|
1819006000NRG24031020230371794
|
03/10/2023
|
SANTOSH DHONDIBA INGALE
|
1819006WL034853
|
SANTOSH DHONDIBA INGALE
|
1143
|
MAHG0004115
|
1620
|
1620
|
Processed
|
10/11/2023
|
|
A314230520279
|
|
SANTOSH DHONDIBA INGALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
33
|
DEGLUR
|
MH-19-006-085-001/26
(KHUTMAPUR)
|
1819006000NRG24031020230371795
|
03/10/2023
|
MAROTI GANPATRAO BADAGE
|
1819006WL034853
|
MAROTI GANPATRAO BADAGE
|
1143
|
MAHG0004115
|
1620
|
1620
|
Processed
|
10/11/2023
|
|
A314230520261
|
|
MAROTI GANPATRAO BADGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
34
|
DEGLUR
|
MH-19-006-085-001/283
(KHUTMAPUR)
|
1819006000NRG24031020230371798
|
03/10/2023
|
BADGE GANESH SANJAY
|
1819006WL034853
|
BADGE GANESH SANJAY
|
1143
|
MAHG0004115
|
1620
|
1620
|
Processed
|
10/11/2023
|
|
A314230520275
|
|
Mr. GANESH SANJAY BADAGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
35
|
DEGLUR
|
MH-19-006-085-001/283
(KHUTMAPUR)
|
1819006000NRG24031020230371796
|
03/10/2023
|
BADGE SANJAY BHAURAO
|
1819006WL034853
|
BADGE SANJAY BHAURAO
|
1143
|
MAHG0004115
|
1620
|
1620
|
Processed
|
10/11/2023
|
|
A314230520258
|
|
BADGE SANJAY BHAURAO .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
36
|
DEGLUR
|
MH-19-006-090-001/204
(BIJALWADI)
|
1819006000NRG24031020230371574
|
03/10/2023
|
LAXMIBAI MAROTIREDDY GHARNE
|
1819006WL034820
|
LAXMIBAI MAROTIREDDY GHARNE
|
1143
|
MAHG0004115
|
1230
|
1230
|
Processed
|
10/11/2023
|
|
A314230520280
|
|
LAKSHMIBAI MAROTAREDDI GHARANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
DEGLUR
|
MH-19-006-090-001/204
(BIJALWADI)
|
1819006000NRG24031020230371573
|
03/10/2023
|
MAROTIREDDY TIPAREDDY DHARANE
|
1819006WL034820
|
MAROTIREDDY TIPAREDDY DHARANE
|
1143
|
MAHG0004115
|
1230
|
1230
|
Processed
|
10/11/2023
|
|
A314230520260
|
|
MR MAROTREDDY TIPPAREDDY GHARNE
|
STATE BANK OF INDIA(508548)
|
|
38
|
DEGLUR
|
MH-19-006-090-001/238
(BIJALWADI)
|
1819006000NRG24031020230371575
|
03/10/2023
|
Bhumavva Pirreddy Ambate
|
1819006WL034820
|
Bhumavva Pirreddy Ambate
|
1143
|
MAHG0004115
|
1230
|
1230
|
Processed
|
10/11/2023
|
|
A314230520278
|
|
Ms. BHUMAVVA PIRAREDDY AMBATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
39
|
DEGLUR
|
MH-19-006-090-001/254
(BIJALWADI)
|
1819006000NRG24031020230371576
|
03/10/2023
|
NAGAREDDI IRAREDDI TORANALE
|
1819006WL034820
|
NAGAREDDI IRAREDDI TORANALE
|
1143
|
MAHG0004115
|
1230
|
1230
|
Processed
|
10/11/2023
|
|
A314230520257
|
|
NAGREDDY ERAREDDY TORNALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
40
|
DEGLUR
|
MH-19-006-090-001/505
(BIJALWADI)
|
1819006000NRG24031020230371577
|
03/10/2023
|
RAJENDRA SOMALA RATHOD
|
1819006WL034820
|
RAJENDRA SOMALA RATHOD
|
1143
|
MAHG0004115
|
1230
|
1230
|
Processed
|
10/11/2023
|
|
A314230520284
|
|
MR RAJENDRA SOMALA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25110
|
25110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61140
|
61140
|
|
|
|
|
|
|
|